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243580403 SCHEDULE D, PART V, LINE 4 INTERNATIONAL MEDICAL CORPS' ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR DISASTER RELIEF. SCHEDULE D, PART X, LINE 2 INTERNATIONAL MEDICAL CORPS HAS ADOPTED THE FASB ASC SUBTOPIC 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION REQUIRES THAT THE ENTITY ACCOUNT FOR AND DISCLOSE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTERNATIONAL MEDICAL CORPS HAS EVALUATED THE FINANCAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE. SCHEDULE D, PART XI, LINE 4B EVENTS EXPENSE: $ (372,128) ----------- TOTAL: $ (372,128) SCHEDULE D, PART XII, LINE 2D EVENTS EXPENSE: $372,128 true Central America and the Caribbean Program Services HEALTH&RELIEF SERVICES 4715 East Asia and the Pacific 2 1 Program Services HEALTH&RELIEF SERVICES 80799 East Asia and the Pacific Grantmaking 24292 Europe (Including Iceland and Greenland) 3 148 Program Services HEALTH&RELIEF SERVICES 1186447 Europe (Including Iceland and Greenland) Grantmaking 3743196 Middle East and North Africa 18 2700 Program Services HEALTH&RELIEF SERVICES 59937421 Middle East and North Africa Grantmaking 2755474 Russia and the Newly Independent States 10 391 Program Services HEALTH&RELIEF SERVICES 35130309 Russia and the Newly Independent States Grantmaking 1064544 South America 3 33 Program Services HEALTH&RELIEF SERVICES 578405 South America Grantmaking 452775 South Asia 20 1252 Program Services HEALTH&RELIEF SERVICES 15660538 South Asia Grantmaking 450185 Sub-Saharan Africa 68 3651 Program Services HEALTH&RELIEF SERVICES 81958236 Sub-Saharan Africa Grantmaking 3623435 124 8176 124 8176 206650771 206650771 East Asia and the Pacific 1 24292 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) 1 1919568 INTERCOMPANY N/A N/A Europe (Including Iceland and Greenland) 1 981243 INTERCOMPANY N/A N/A Europe (Including Iceland and Greenland) 1 247061 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) 1 225000 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) 1 200515 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) 1 42730 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) 1 11674 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) 1 115405 WIRE TRANSFE N/A N/A Middle East and North Africa 1 353484 WIRE TRANSFE N/A N/A Middle East and North Africa 1 150000 WIRE TRANSFE N/A N/A Middle East and North Africa 1 229020 WIRE TRANSFE N/A N/A Middle East and North Africa 1 105216 WIRE TRANSFE N/A N/A Middle East and North Africa 1 252450 WIRE TRANSFE N/A N/A Middle East and North Africa 1 154364 WIRE TRANSFE N/A N/A Middle East and North Africa 1 28750 WIRE TRANSFE N/A N/A Middle East and North Africa 1 11450 WIRE TRANSFE N/A N/A Middle East and North Africa 1 809303 WIRE TRANSFE N/A N/A Middle East and North Africa 1 110150 WIRE TRANSFE N/A N/A Middle East and North Africa 1 67627 WIRE TRANSFE N/A N/A Middle East and North Africa 1 78853 WIRE TRANSFE N/A N/A Middle East and North Africa 1 177000 WIRE TRANSFE N/A N/A Middle East and North Africa 1 11019 WIRE TRANSFE N/A N/A Middle East and North Africa 1 38926 WIRE TRANSFE N/A N/A Middle East and North Africa 1 29483 WIRE TRANSFE N/A N/A Middle East and North Africa 2 26944 WIRE TRANSFE N/A N/A Middle East and North Africa 1 121424 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 172159 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 146000 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 59797 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 55062 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 119702 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 32304 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 55083 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 84997 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 78013 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 158028 WIRE TRANSFE N/A N/A Russia and the Newly Independent States 1 103400 WIRE TRANSFE N/A N/A South America 3,4 452775 WIRE TRANSFE N/A N/A South Asia 1,3 382934 WIRE TRANSFE N/A N/A South Asia 1 67251 WIRE TRANSFE N/A N/A Sub-Saharan Africa 1 63000 WIRE TRANSFE N/A N/A Sub-Saharan Africa 1 86696 WIRE TRANSFE N/A N/A Sub-Saharan Africa 1 152401 WIRE TRANSFE N/A N/A Sub-Saharan Africa 3 149964 WIRE TRANSFE N/A N/A Sub-Saharan Africa 1 1338475 WIRE TRANSFE N/A N/A Sub-Saharan Africa 1 496274 WIRE TRANSFE N/A N/A Sub-Saharan Africa 2 656376 WIRE TRANSFE N/A N/A Sub-Saharan Africa 1 188759 WIRE TRANSFE N/A N/A Sub-Saharan Africa 1 14868 WIRE TRANSFE N/A N/A Sub-Saharan Africa 3 190072 WIRE TRANSFE N/A N/A Sub-Saharan Africa 1 285050 WIRE TRANSFE N/A N/A 52 false false false false false true SCHEDULE F, PART I, LINE 2 AWARD REQUIREMENTS ARE ATTACHED TO EACH AWARD DOCUMENT/AGREEMENT. EACH PROJECT HAS AN ESTABLISHED BUDGET WHICH DETAILS OUT ALLOWABLE EXPENDITURES. EXPENSES INCURRED IN THE FIELD ARE REVIEWED, APPROVED AND CHARGED TO INTERNATIONAL MEDICAL CORPS PROJECTS AT THE COUNTRY LEVEL AND IN ACCORDANCE WITH INTERNATIONAL MEDICAL CORPS PROCEDURES. ALL EMPLOYEES WITH THE AUTHORITY TO APPROVE EXPENSE ON BEHALF OF INTERNATIONAL MEDICAL CORPS ARE RESPONSIBLE TO ENSURE THAT ONLY ALLOWABLE, ALLOCABLE COSTS AND REASONABLE COSTS ARE ALLOCATED TO THE PROJECTS. ACTUAL PROJECT EXPENDITURES ARE COMPARED TO BUDGET ON A MONTHLY BASIS BY BOTH COUNTRY AND HQ. BUDGET VS ACTUAL REPORT WITH PLANNED, FUTURE COSTS IS PREPARED ON A MONTHLY BASIS FOR EACH PROJECT SEPARATELY. THE REPORT FLAGS ANY DEVIATION FROM PREVIOUSLY PLANNED EXPENDITURES. THE REPORT IS PREPARED, REVIEWED AND DISCUSSED AT THE COUNTRY LEVEL TO AGREE ON THE BALANCES REMAINING AND FUTURE PROGRAM PLANS. WHEN FINALIZED IN THE FIELD, THE REPORT IS REVIEWED BY THE HQ. IN ADDITION TO BUDGET VS ACTUAL REPORT, THE SUMMARY COUNTRY FUNDING ANALYSIS IS AVAILABLE VIA ONLINE DASHBOARD ON A MONTHLY BASIS. THE ANALYSIS INCLUDES A NARRATIVE SUMMARY AND TOTAL AMOUNTS SPENT PER PROJECT AND IS AVAILABLE TO FIELD AND HQ STAFF. PROJECT-RELATED PROCUREMENTS ARE INITIATED IN THE COUNTRY OFFICE, REVIEWED AND APPROVED BY AUTHORIZED PERSONNEL IN ACCORDANCE WITH INTERNATIONAL MEDICAL CORPS PROCUREMENT PROCEDURES. AUTHORIZED SIGNATORY LIST IS MAINTAINED; IT DEFINES AUTHORIZATION TRANSACTION THRESHOLDS. INTERNAL CONTROL PROCESSES ARE REFLECTED THROUGH: APPROVAL/SIGNATORY LIST, SEGREGATION OF DUTIES, WRITTEN POLICIES AND PROCEDURES, USE OF STANDARDIZED FORMS, REGULAR AND TIMELY REPORTING, COMPUTERIZED ACCOUNTING SYSTEMS, STAFF TRAINING - CAPACITY BUILDING AND COMPLIANCE WITH APPLICABLE LOCAL LAWS. PRIOR TO ENTERING INTO A SUB-AWARD WITH A NEW PARTNER, INTERNATIONAL MEDICAL CORPS CONDUCTS A RISK ASSESSMENT TO DETERMINE THE SELECTED SUB-RECIPIENT ABILITY TO IMPLEMENT ACTIVITIES (I.E. ACHIEVE RESULTS), MANAGE FUNDS IN ACCORDANCE WITH SUB-AWARD TERMS AND DONOR REGULATIONS, AND COMPLY WITH RELEVANT INTERNATIONAL MEDICAL CORPS AND GOVERNMENT REGULATIONS. RISK ASSESSMENT REVIEWS A VARIETY OF SUB AWARD CAPACITY. AS PART OF THE PRE-AWARD ORGANIZATION ASSESSMENT, SUB-RECIPIENTS MAY BE ASKED TO PROVIDE COPY OF PREVIOUS EXTERNAL AUDITS. THE SUB-AWARD IS PREPARED AT THE HQ LEVEL BY THE GRANTS AND CONTRACT MANAGEMENT AND COORDINATED WITH OTHER RELEVANT DEPARTMENTS. THE AGREEMENT FOLLOWS DONOR REQUIREMENTS AND REGULATIONS, AS APPLICABLE. DONOR REQUIREMENTS ARE REFERENCED/ATTACHED TO THE AGREEMENT AND GIVEN TO THE SUB-RECIPIENT. SUB-RECIPIENT'S FINANCIAL REPORTS ARE REVIEWED BY FIELD TEAM AND/OR HQ FINANCE DESK OFFICER, AND APPROVED BY THE REGIONAL FINANCE COORDINATOR WHILE PROGRAMMATIC REPORTS RECEIVED FROM THE SUB RECIPIENTS ARE REVIEWED BY RESPONSIBLE STAFF IN PROGRAMS DEPARTMENT SUCH AS PROGRAM OFFICER, PROGRAM MANAGER, ETC. IN CASE WHEN CHANGE IN REGULATION REQUIRES AMENDMENT TO A SUB-AWARD AGREEMENT; A SUB-AWARD MODIFICATION IS ISSUED. SUB-AWARDS SPECIFY THE TYPE AND FREQUENCY OF REPORTING REQUIRED AND THE SUBRECIPIENT MUST ADHERE TO THE REPORTING REQUIREMENTS AND SCHEDULE IN ORDER TO RECEIVE FUNDS. INTERNATIONAL MEDICAL CORPS HAS AN ESTABLISHED PROCESS, SET IN THE INTERNATIONAL FINANCE MANUAL, PROCUREMENT MANUAL AND/OR SUB-AWARD MANUAL, AS APPLICABLE. MANUALS ARE DESIGNED TO ENSURE COMPLIANCE WITH ABOVE POINTS AND REGULATORY REQUIREMENTS. INTERNATIONAL FINANCE MANUAL, PROCUREMENT MANUAL AND/OR SUB-AWARD MANUAL, AS APPLICABLE. MANUALS ARE DESIGNED TO ENSURE COMPLIANCE WITH ABOVE POINTS AND REGULATORY REQUIREMENTS. ABOVE POINTS AND REGULATORY REQUIREMENTS. SCHEDULE F, PART II, LINE 1, COLUMN D, "PURPOSE OF GRANT" THE NUMBERS LISTED IN SCHEDULE F, PART II, LINE 1, COLUMN D, "PURPOSE OF GRANT" CORRESPOND TO THE FOLLOWING DESCRIPTIONS: 1. EMERGENCY RESPONSE AND PREPAREDNESS 2. WOMEN AND CHILDREN'S HEALTH 3. BUILDING HEALTH CAPACITY 4. WATER AND SANITATION X X X X X X true PMX AGENCY LLC SEE PART IV false 424517 -424517 GIVEBRIDGE INC SEE PART IV false 245360 -245360 GLOBAL IMPACT SEE PART IV false 9625 -9625 679502 -679502 AL AK AR CA CO CT DC FL GA IL KS KY LA ME MD MA MI MN MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI CELEBRATION 674894 664309 10585 38289 121376 5000 106066 LUNCHEON 136820 136820 2053 41958 0 57386 0 811714 801129 10585 40342 163334 5000 163452 372128 -361543 PART I, LINE 2B PMX AGENCY LLC ONE WORLD TRADE CENTER, 63RD FLOOR, NEW YORK, NY 10007 AMOUNT PAID TO ASSEMBLY GLOBAL FOR ADVERTISING SPENDS, PRINTING, POSTAGE, AND MAILING LIST RENTALS WAS $679,663. OTHER FUNDRAISING SERVICES ARE ITEMIZED ON INVOICES SEPARATELY AND INCLUDE MULTI-CHANNEL MARKETING STRATEGY AND OPTIMIZATION, AND CREATIVE DESIGN. ALL DIRECT EXPENSES WERE ITEMIZED, AND INVOICES SUBMITTED BY THE FIRM TO INTERNATIONAL MEDICAL CORPS. GIVEBRIDGE 550 W. VAN BUREN, SUITE 1100, CHICAGO, IL 60607 AMOUNT PAID TO GIVEBRIDGE WAS FOR DIRECT COSTS OF IN-PERSON FUNDRAISING CAMPAIGNS CONDUCTED ON BEHALF OF INTERNATIONAL MEDICAL CORPS. THE INVOICE FOR SERVICES WAS SUBMITTED BY GIVEBRIDGE. GLOBAL IMPACT, 1199 N. FAIRFAX ST, SUITE 300, ALEXANDRIA, VA 22314 AMOUNT PAID TO GLOBAL IMPACT WAS A RETAINER FOR WORKPLACE GIVING AND EMPLOYEE ENGAGEMENT CAMPAIGN REPRESENTATION, MARKETING, AND DONATION PROCESSING SERVICES. THE INVOICE FOR SERVICES WAS SUBMITTED BY THE GLOBAL IMPACT TO INTERNATIONAL MEDICAL CORPS. true CONCERN WORLDWIDE US INC 355 LEXINGTON AVE NEW YORK NY 10017 133712030 501(C)(3) 37130 N/A N/A EMERGENCY RESPONSE PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042103580 501(C)(3) 732355 N/A N/A BUILDING HEALTH CAPACITY THE BRIGHAM AND WOMEN'S HOSPITAL INC 75 Francis St BOSTON MA 02115 042312909 501(C)(3) 386028 N/A N/A EMERGENCY RESPONSE REFUGEE HEALTH ALLIANCE 8861 VILLA LA JOLLA DRIVE LA JOLLA LA JOLLA CA 92037 842743072 501(C)(3) 43704 N/A N/A EMERGENCY RESPONSE 4 SCHEDULE I, PART I, LINE 1 INTERNATIONAL MEDICAL CORPS' PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES ARE THE SAME AS THOSE FOR GRANTS OUTSIDE THE UNITED STATES. FOR A DETAILED EXPLANATION OF THESE PROCEDURES, SEE SCHEDULE F, PART V. X X X X false false false false false false false false false NANCY A AOSSEY PRESIDENT / CEO 571504 0 0 0 55634 0 34650 0 45799 0 707587 0 0 0 KY THIEN LUU CHIEF OPERATING OFFICER 489131 0 0 0 59473 0 34650 0 60634 0 643888 0 0 0 INGRID RENAUD VP, FINANCE AND ADMIN 322770 0 0 0 2100 0 33552 0 23172 0 381594 0 0 0 CLYDE WILLIAM SUNDBLAD CHIEF OFFICER, KNOWLEDGE 564435 0 0 0 2100 0 34650 0 4581 0 605766 0 0 0 REBECCA MILNER CHIEF ADVANCEMENT OFFICER 342130 0 25000 0 26654 0 34650 0 21893 0 450327 0 0 0 DAVID GIRON DIRECTOR, IT 303677 0 0 0 30150 0 34650 0 37794 0 406271 0 0 0 C DAVID ALARCON VP, CORPORATE FINANCE 306790 0 25000 0 0 0 34650 0 21259 0 387699 0 0 0 CORNELIS KLUMPER CHIEF COMPLIANCE OFFICER 285121 0 0 0 17292 0 32724 0 27570 0 362707 0 0 0 TERESA MARIE PAUSIC GENERAL COUNSEL 284245 0 15000 0 2100 0 31352 0 20959 0 353656 0 0 0 X 15741 FAIR MARKET VALUE X 644081 FAIR MARKET VALUE X 28 266183 FAIR MARKET VALUE X 81 2892289 FAIR MARKET VALUE X 94 1607575 FAIR MARKET VALUE X CRYPTOCURRENCY 4 870 FAIR MARKET VALUE false true true SCHEDULE M, PART I THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS, NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. SCHEDULE M, PART I, LINE 32A INTERNATIONAL MEDICAL CORPS USES A THIRD PARTY SERVICE CALLED THE GIVING BLOCK TO PROCESS DONATIONS OF CRYPTOCURRENCY. THE INTERNATIONAL MEDICAL CORPS WEBSITE UTILIZES A WIDGET DESIGNED BY THE GIVING BLOCK TO FACILITATE CRYPTOCURRENCY DONATION TRANSFERS. THE GIVING BLOCK HAS ALSO CONFIGURED INTERNATIONAL MEDICAL CORPS' ACCOUNT ON A CRYPTOCURRENCY EXCHANGE TO INITIATE THE SELLING OF CRYPTOCURRENCY DONATIONS IMMEDIATELY WHEN RECEIVED. PART III, LINE 4A EMERGENCY RESPONSE AND PREPAREDNESS: INTERNATIONAL MEDICAL CORPS IS ON THE FRONT LINES OF THE WORLD'S MOST URGENT CRISES, SAVING LIVES AND RELIEVING SUFFERING. WITH A ROSTER OF VOLUNTEER HEALTHCARE SPECIALISTS ON CALL, AN EXPERIENCED GLOBAL STAFF AND SUPPLIES PRE-POSITIONED INTERNATIONALLY, INTERNATIONAL MEDICAL CORPS HAS A WELL-EARNED REPUTATION AS A FAST, RELIABLE FIRST RESPONDER. THE ORGANIZATION ALSO PREPARES COMMUNITIES ON HOW BEST TO RESPOND TO ADVERSITY WHEN DISASTER STRIKES-CREATING A RESPONSE CAPABILITY THAT IS IMMEDIATE AND THAT ULTIMATELY FOSTERS SELF-RELIANCE. INTERNATIONAL MEDICAL CORPS RESPONDED TO A NUMBER OF HUMANITARIAN CRISES, INCLUDING, FOR EXAMPLE, IN CAMEROON, DEMOCRATIC REPUBLIC OF THE CONGO, ETHIOPIA, ISRAEL/GAZA, MALI, NIGERIA, SOUTH SUDAN, SUDAN, SYRIA, UKRAINE, AND YEMEN. ADDITIONALLY, INTERNATIONAL MEDICAL CORPS RESPONDED TO NATURAL DISASTERS IN THE UNITED STATES, AFGHANISTAN, LIBYA, MOROCCO AND SYRIA/TRKIYE. INTERNATIONAL MEDICAL CORPS ALSO STRATEGICALLY PREPOSITIONED MEDICINES, MEDICAL EQUIPMENT AND SUPPLIES IN KEY REGIONAL CITIES AND PROVIDED TRAINING TO STAFF AND PARTNERS TO ENSURE AN ABILITY TO RESPOND MORE RAPIDLY. PART III, LINE 4B WOMEN AND CHILDREN'S HEALTH: INTERNATIONAL MEDICAL CORPS WORKS WITH COMMUNITIES AND LOCAL HEALTH AUTHORITIES TO SAVE LIVES AND IMPROVE THE HEALTH OF EXPECTANT WOMEN BY OFFERING SAFE MOTHERHOOD SERVICES. INTERNATIONAL MEDICAL CORPS ALSO CONTRIBUTES TO BETTER HEALTH OUTCOMES AND THE REDUCTION OF COMMON CHILDHOOD ILLNESSES BY PROVIDING LIFESAVING HEALTH SERVICES FOR CHILDREN UNDER FIVE YEARS OF AGE AND FOR ADOLESCENTS. ADDITIONALLY, INTERNATIONAL MEDICAL CORPS OFFERS SERVICES TO PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN AND PROVIDES SUPPORT FOR SURVIVORS. THE ORGANIZATION ALSO PROVIDES A RANGE OF MENTAL HEALTH AND OTHER SUPPORT SERVICES TO PROTECT CHILDREN DURING DISASTERS AND EMERGENCIES. PART III, LINE 4C BUILDING HEALTH CAPACITY: INTERNATIONAL MEDICAL CORPS HELPS LOCAL HEALTH AUTHORITIES PROVIDE PRIMARY AND SECONDARY HEALTHCARE SERVICES, WORKING HAND IN HAND WITH NATIONAL GOVERNMENTS AND LOCAL COMMUNITY LEADERS TO ENSURE THAT BASIC HEALTHCARE IS AVAILABLE. INTERNATIONAL MEDICAL CORPS TRAINS HEALTH SERVICE PROVIDERS, MANAGERS AND COMMUNITY REPRESENTATIVES TO STRENGTHEN THEIR CAPACITY TO DELIVER, MANAGE AND MONITOR THEIR LOCAL HEALTH SERVICES. INTERNATIONAL MEDICAL CORPS ALSO HELPS REHABILITATE HEALTH FACILITIES AND SUPPLIES THEM WITH LIFESAVING DRUGS AND MEDICAL SUPPLIES. PART III, LINE 4D NUTRITION, FOOD SECURITY AND LIVELIHOODS; WATER, SANITATION AND HYGIENE; MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT (MHPSS): INTERNATIONAL MEDICAL CORPS' APPROACH TO LIFESAVING NUTRITION FOCUSES BOTH ON HOW TO PREVENT AND HOW TO TREAT MALNUTRITION. INTERNATIONAL MEDICAL CORPS STRENGTHENS NUTRITION PROGRAMS IN SOME OF THE WORLD'S MOST CHALLENGING ENVIRONMENTS. ITS PREVENTION STRATEGIES FOCUS PRIMARILY ON ADOLESCENTS, PREGNANT AND LACTATING WOMEN, AND CHILDREN UNDER TWO, AND ITS CURATIVE STRATEGIES CENTER ON CHILDREN UNDER FIVE AND PREGNANT AND LACTATING WOMEN. INTERNATIONAL MEDICAL CORPS' FOOD SECURITY AND LIVELIHOOD PROGRAMS HELP THESE FAMILIES GROW NUTRIENT-RICH FOODS AND DIVERSIFY THEIR DIETS. INTERNATIONAL MEDICAL CORPS IMPLEMENTS LIFESAVING WATER, SANITATION AND HYGIENE (WASH) PROJECTS ACROSS A RANGE OF SETTINGS, INCLUDING HEALTH FACILITIES, COMMUNITIES AND SCHOOLS. WITH HUNDREDS OF THOUSANDS OF DEATHS EACH YEAR CAUSED BY UNSAFE DRINKING WATER, POOR SANITATION AND INSUFFICIENT HYGIENE PRACTICES, INTERNATIONAL MEDICAL CORPS PRIORITIZES THE PREVENTION OF WASH-RELATED DISEASES, FOCUSING ON PROVIDING AND IMPROVING ACCESS TO RELIABLE, SAFE AND CLEAN WATER; PROVIDING AND IMPROVING SANITATION; AND PROMOTING SAFE HYGIENE PRACTICES. BECAUSE SURVIVORS OF CONFLICT AND DISASTER ARE AT HIGHER RISK FOR PSYCHOLOGICAL DISTRESS AND MENTAL HEALTH CONDITIONS, INTERNATIONAL MEDICAL CORPS PLAYS A LEADING ROLE IN THE ADVANCEMENT OF MENTAL HEALTH SERVICES AND SYSTEMS IN HUMANITARIAN SETTINGS. AS ONE OF THE FEW INTERNATIONAL HUMANITARIAN ORGANIZATIONS TO PRIORITIZE PREVENTION AND TREATMENT OF MENTAL HEALTH AND PSYCHOSOCIAL NEEDS IN HUMANITARIAN CRISES, INTERNATIONAL MEDICAL CORPS RESPONDS TO IMMEDIATE NEEDS AND-AS COMMUNITIES RECOVER AND DEVELOPMENT BEGINS-FOCUSES ON THE LONGER TERM, HELPING STRENGTHEN MENTAL HEALTH CARE. PART V, LINE 4B COUNTRIES WITH BANK ACCOUNTS: AFGHANISTAN, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHAD, CROATIA, DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, GREECE, IRAQ, IRELAND, JAPAN, JORDAN, KENYA, LEBANON, LIBYA, MALI, NIGERIA, PAKISTAN, PALESTINIAN TERRITORIES, PHILIPPINES, POLAND, ROMANIA, SERBIA, SOMALIA, SOUTH SUDAN, SUDAN, SYRIA, TUNISIA, UKRAINE, VENEZUELA, YEMEN, ZIMBABWE. PART VI, LINE 11B INTERNATIONAL MEDICAL CORPS PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS BOARD OF DIRECTORS BEFORE FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. THE FORM IS PREPARED BY INTERNATIONAL MEDICAL CORPS' ACCOUNTING-FINANCE STAFF, AND IS REVIEWED BY ITS SENIOR MANAGEMENT, AS WELL AS BY ITS EXTERNAL TAX PREPARER. PART VI, LINE 12C INTERNATIONAL MEDICAL CORPS' CONFLICTS OF INTEREST POLICY IS MAINTAINED BY THE ETHICS AND COMPLIANCE DEPARTMENT AND REVIEWED REGULARLY WITH THE HUMAN RESOURCE AND LEGAL DEPARTMENTS. THE CONFLICTS OF INTEREST POLICY REQUIRES STAFF MEMBERS TO AVOID SITUATIONS IN WHICH THEIR PERSONAL INTERESTS OR LOYALTIES COULD CONFLICT WITH THE BEST INTERESTS OF INTERNATIONAL MEDICAL CORPS AND PROVIDES AN EXTENSIVE (BUT NOT EXHAUSTIVE) LIST OF POTENTIAL CONFLICTS OF INTEREST EXAMPLES. THE CONFLICTS OF INTEREST POLICY APPLIES TO EMPLOYEES, BOARD MEMBERS, CONSULTANTS, AND VOLUNTEERS WHO, AS PART OF THEIR ENGAGEMENT WITH INTERNATIONAL MEDICAL CORPS, ARE RESPONSIBLE FOR CONDUCTING BUSINESS FAIRLY, IMPARTIALLY, AND IN FULL COMPLIANCE WITH INTERNATIONAL MEDICAL CORPS' CONFLICTS OF INTEREST POLICY. STAFF MEMBERS' DEALINGS WITH OUTSIDE PARTIES ARE EXPECTED TO BE, AND ARE, CONDUCTED ACCORDING TO THE MORAL AND ETHICAL VALUES AND PRACTICES COMMON TO RESPONSIBLE CORPORATIONS AND NON-GOVERNMENTAL ORGANIZATIONS AND IN THE SPIRIT OF PUBLIC ACCOUNTABILITY AND TRANSPARENCY, IN CONFORMITY WITH APPLICABLE LAWS, RULES AND REGULATIONS. NON-COMPLIANCE WITH INTERNATIONAL MEDICAL CORPS' CONFLICTS OF INTEREST POLICY IS SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION OF THE INDIVIDUAL'S OR ENTITY'S ENGAGEMENT WITH THE ORGANIZATION. INTERNATIONAL MEDICAL CORPS MAINTAINS A DEDICATED EMAIL FOR ANY STAFF MEMBER TO USE AT ANY TIME THROUGHOUT THE YEAR TO DISCLOSE CONFLICTS, ASK QUESTIONS, AND ADDRESS CONCERNS. INTERNATIONAL MEDICAL CORPS REQUIRES ALL STAFF MEMBERS TO DISCLOSE ANY ACTUAL, POTENTIAL, OR SUSPECTED CONFLICT OF INTEREST AT THE POINT OF THEIR INITIAL ENGAGEMENT WITH THE ORGANIZATION (E.G., DATE OF HIRE, CONTRACT/ASSIGNMENT START DATE) USING OUR CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS AVAILABLE IN ENGLISH, FRENCH, AND ARABIC. THEREAFTER, INTERNATIONAL MEDICAL CORPS REQUIRES ALL STAFF MEMBERS TO SUBMIT AN UPDATED DISCLOSURE EACH DECEMBER. IN ADDITION, INTERNATIONAL MEDICAL CORPS' STAFF MEMBERS MUST, AND DO, DISCLOSE (POTENTIAL) CONFLICTS AT ANY OTHER TIME DURING THE YEAR AS THEY BECOME AWARE OF THE (POTENTIAL) CONFLICT. INTERNATIONAL MEDICAL CORPS HAS ASSIGNED A HUMAN RESOURCES SPECIALIST TO ENSURE THAT EACH STAFF MEMBER (EMPLOYEE, BOARD MEMBER, CONSULTANT, AND VOLUNTEER) HAS COMPLETED THEIR INITIAL AND ANNUAL DISCLOSURE. CONFLICT OF INTEREST DISCLOSURE FORMS ARE CAREFULLY REVIEWED BY HR REPRESENTATIVES. THE ASSIGNED HR REPRESENTATIVE WORKS WITH THE STAFF MEMBER'S SUPERVISOR AND STAFF MEMBER AND, WHERE NECESSARY, WITH THE ETHICS & COMPLIANCE DEPARTMENT, TO IMPLEMENT MITIGATING MEASURES. HR REPRESENTATIVES COORDINATE CLOSELY WITH THE ETHICS & COMPLIANCE DEPARTMENT IN IMPLEMENTING THE ONGOING REVIEWS AND TRACKING OF DISCLOSURES TO ENSURE DISCLOSURES ARE COMPLETED, REVIEWED, AND ADDRESSED. PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES PRESIDENT/CEO COMPENSATION. THE EXECUTIVE COMMITTEE MAKES ITS DETERMINATION THROUGH A PERIODIC COMPARISON OF COMPENSATION DATA OF OTHER NON-PROFITS OF A SIMILAR COMPLEXITY AND SIZE, AND TAKES INTO CONSIDERATION PERFORMANCE, MARKET CONDITIONS, AND GEOGRAPHIC INDICATORS. PART VI, LINE 15B INTERNATIONAL MEDICAL CORPS DETERMINES COMPENSATION FOR THE VP, FINANCE AND ADMINISTRATION, THE CHIEF OPERATING OFFICER, AND THE CHIEF ADVANCEMENT OFFICER, THROUGH A PERIODIC COMPARISON OF COMPENSATION DATA OF OTHER NON-PROFITS OF A SIMILAR COMPLEXITY AND SIZE AND TAKES INTO CONSIDERATION PERFORMANCE, MARKET CONDITIONS AND GEOGRAPHICAL INDICATORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE VP, FINANCE AND ADMINISTRATION, AND PERIODICALLY REVIEWS THE COMPENSATION FOR THE CHIEF OPERATING OFFICER, AND THE CHIEF ADVANCEMENT OFFICER. PART VI, LINE 19 INTERNATIONAL MEDICAL CORPS FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE THROUGH ITS WEBSITE AND/OR ALSO UPON REQUEST. INTERNATIONAL MEDICAL CORPS THE CRESCENT 04PARKLAND RD PO NAIROBI KE HUM. AID SVCS KE 501(C)(3) FOREIGN NFP INT MED CO true INTERNATIONAL MEDICAL CORPS HELLAS HBPO PC 317B KIFISIAS AVE KIFISIA ATHENS GR HUM. AID SVCS GR 501(C)(3) FOREIGN NFP INT MED CO true INTERNATIONAL MEDICAL CORPS JAPAN ISH ABC 2-21-5 AKASAKA MINATO-KU RM B TOKYO JA 107-0052 HUM. AID SVCS JA 501(C)(3) FOREIGN NFP INT MED CO true INTERNATIONAL MEDICAL CORPS POLAND FDN SKYLIGHT BLDG ZLOTE TARASY ZLOTA WARSAW PL 00-120 HUM. AID SVCS PL 501(C)(3) FOREIGN NFP INT MED CO true INTERNATIONAL MEDICAL CORPS RO 25 ALEXANDRU CONSTANTINESCU ST ST DIST BUCHAREST RO RO HUM. AID SVCS RO 501(C)(3) FOREIGN NFP INT MED CO true false false false false false false false false false false false false false false false true false false false INTERNATIONAL MEDICAL CORPS POLAND FOUNDATION P 332926 ACTUAL